Sales Budget sourced measures and KPIs

This table shows the Sales Budget measures that are sourced directly in Data Warehouse.

You can use different time series to analyze these measures. For the list of available time series measures, see Time.

Aggregations available are Avg, Max, Min, and Sum. For cases where this does not apply, the available aggregations are indicated in this table:

Measure	Description
Sales Budget Date	The date the sales budget was created Aggregations: Max, Min
Sales Budget Version	The assigned version number for the sales budget record Aggregations: Max, Min
Sales Budget Revenue – Company	The sales budget revenue in company currency
Sales Budget Revenue – Division	The sales budget revenue in division currency
Sales Budget Cost – Company	The sales budget cost in company currency
Sales Budget Cost – Division	The sales budget cost in division currency
No of Records_Sales Budget	The total number of sales budget records